Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Disbursement Fees for ActBlue Donations | Phillip Hawkins Jr. | 10/30/2022 | $ 26.70 |
Echo Signs, Printing & Graphics 2910 Church Street Norfolk, VA 23504 |
Mailer Flyers | Phillip Hawkins Jr. | 10/30/2022 | $ 952.94 |
Minuteman Press 1628 N. Independence Blvd. Suite 1536 Virginia Beach, VA 23455 |
Mailing Service and Postage | Phillip Hawkins Jr. | 10/30/2022 | $ 3001.35 |
Boss Queens Soul Cafe 5802 E. Virginia Beach Blvd Suite 140 Norfolk, VA 23502 |
GOTV Rally Paint Night Food at Boss Queens Soul Cafe | Phillip Hawkins Jr. | 11/01/2022 | $ 163.20 |
PNC Bank 555 E. Main Street 1st Floor Norfolk, VA 23510 |
Bank Service Charge Period Ending 10/31/22 | Phillip Hawkins Jr. | 11/01/2022 | $ 2.00 |
Echo Signs, Printing & Graphics 2910 Church Street Norfolk, VA 23504 |
Election Day Flyers | Phillip Hawkins Jr. | 11/04/2022 | $ 371.00 |
ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Disbursement Fee for Donations | Phillip Hawkins Jr. | 11/06/2022 | $ 11.28 |
Costco Wholesale 850 Glenrock Rd Norfolk, VA 23502 |
Snacks, Drinks, Water for Election Day Volunteers | Phillip Hawkins Jr | 11/06/2022 | $ 79.48 |
Costco Wholesale 850 Glenrock Rd Norfolk, VA 23502 |
Food Snack Items for Election Day Volunteers | Phillip Hawkins Jr. | 11/06/2022 | $ 73.77 |
Office Max 5900 E Virginia Beach Blvd Janaf Shopping Center Norfolk, VA 23502 |
Copies and Supplies for Election Day Materials-Flyers | Phillip Hawkins Jr. | 11/06/2022 | $ 26.46 |
20 Records | Page 1 of 2 1 2 > >> |
Report period: 10/28/2022 - 12/01/2022